Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:52:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005008_211223APB_FTO_918617
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHOGRAI OR-05-005-008-002/11078
(KHANTHIBHANURI) 		2405005000NRG24201220230409487 21/12/2023 BASANTI BEHERA 2405005WL054168 BASANTI BEHERA 00220 UCBA0RRBKGB 237 237 Processed 09/03/2024 1550531288 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BHOGRAI OR-05-005-008-001/49668
(KHANTHIBHANURI) 		2405005000NRG24201220230409485 21/12/2023 MR KARTTIK JENA 2405005WL054168 MR KARTTIK JENA 00354 PUNB0728700 237 237 Processed 09/03/2024 1550531290 KARTTIK JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
3 BHOGRAI OR-05-005-008-002/51236
(KHANTHIBHANURI) 		2405005000NRG24201220230409488 21/12/2023 GAYATRI PATRA 2405005WL054168 GAYATRI PATRA 00415 SBIN0010902 237 237 Processed 09/03/2024 1550531287 GAYATRI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
4 BHOGRAI OR-05-005-008-003/51487
(KHANTHIBHANURI) 		2405005000NRG24201220230409483 21/12/2023 GOURI BALA DEY 2405005WL054167 GOURI BALA DEY 00462 UCBA0001111 237 237 Processed 09/03/2024 1550531286 GOURI BALA DEY ODISHA GRAMYA BANK(607060)
SubTotal 237 237
5 BHOGRAI OR-05-005-008-001/10628
(KHANTHIBHANURI) 		2405005000NRG24201220230409480 21/12/2023 Mr ACHINTA DAS 2405005WL054167 Mr ACHINTA DAS 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1550531289 Mr ACHINTA DAS ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 1185 1185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005008_211223APB_FTO_918617 Kalinga Gramya Bank UCBA0RRBKGB RANAKOTHA BRANCH-PHULBANI 237
2 BHOGRAI OR2405005008_211223APB_FTO_918617 Punjab National Bank PUNB0728700 HUGULI, BALASORE 237
3 BHOGRAI OR2405005008_211223APB_FTO_918617 State Bank of India SBIN0010902 DEHURDA 237
4 BHOGRAI OR2405005008_211223APB_FTO_918617 UCO Bank UCBA0001111 BHOGRAI 237
5 BHOGRAI OR2405005008_211223APB_FTO_918617 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 237

Download In Excel